CCN 261315, BONNE TERRE, MO · Medicare cost reports, FY2018–FY2023
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 3 | 3 | 3 | 3 | 3 | 3 |
| Total bed days availableunverified | 1,095 | 1,095 | 1,098 | 1,095 | 1,095 | 1,095 |
| Total facility dischargesunverified | 15 | 39 | 30 | 27 | 27 | 9 |
| Total facility inpatient daysunverified | 23.0 | 63.0 | 46.0 | 50.0 | 54.0 | 22.0 |
| Total patient revenue (gross charges)unverified | $327,602,728 | $359,452,363 | $356,222,417 | $437,757,913 | $475,241,001 | $46,007,169 |
| Contractual allowances and discountsunverified | $235,266,545 | $262,007,213 | $259,124,846 | $318,056,444 | $351,024,078 | $35,943,203 |
| Net patient revenueunverified | $92,336,183 | $97,445,150 | $97,097,571 | $119,701,469 | $124,216,923 | $10,063,966 |
| Total operating expensesunverified | $96,222,198 | $97,587,643 | $98,923,282 | $110,585,390 | $120,423,172 | $5,663,032 |
| Net income from service to patientsunverified | $-3,886,015 | $-142,493 | $-1,825,711 | $9,116,079 | $3,793,751 | $4,400,934 |
| Net incomeunverified | $-7,636,297 | $-4,946,449 | $3,233,053 | $7,482,004 | $392,536 | $4,420,470 |
| Cost of uncompensated careunverified | $2,191,996 | $2,624,120 | $1,751,006 | $1,401,403 | $1,536,851 | $1,392,410 |
| Total facility bad debt expenseunverified | $2,277,085 | $2,180,182 | $1,466,599 | $1,400,639 | $1,026,601 | $731,789 |
| Charity care charges and uninsured discountsunverified | $4,598,722 | $6,609,988 | $5,456,514 | $5,341,082 | $4,895,250 | $4,253,082 |
| Cost of charity careunverified | $1,536,364 | $2,057,375 | $1,414,357 | $1,134,152 | $1,345,252 | $1,246,958 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $116,724 |
| Operating marginunverified | -4.2% | -0.1% | -1.9% | 7.6% | 3.1% | 43.7% |
| Overall cost-to-charge ratiounverified | 29.4% | 27.1% | 27.8% | 25.3% | 25.3% | 12.3% |
| Occupancy rateunverified | 2.1% | 5.8% | 4.2% | 4.6% | 4.9% | 2.0% |
| Average length of stayunverified | — | 1.6 | 1.5 | 1.9 | 2.0 | — |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.7% | 1.8% | 1.3% | 1.3% | 24.6% |
| Charity care cost-to-charge ratiounverified | 33.4% | 31.1% | 25.9% | 21.2% | 27.5% | 29.3% |